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.) |
16/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 161,961 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 57,000 | 15/05/2022 | XVFC/2022-23/C/1 | 109,307 | ||||
16/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 298,449 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,360 | 15/05/2022 | XVFC/2022-23/C/2 | 191,704 | ||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:21 AM. |