Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,790 | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 76,147 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 282,657 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
16/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 189,258 | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 63,227 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 23,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:27 AM. |