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.) |
05/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 418,792 | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 201,803 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 418,792 | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 274,876 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,011 | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 102,629 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 373,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:59 AM. |