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/3 | Direct Receipts | 5,897 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 212,818 | |||||||
17/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,478 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 474,666 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,943 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 321,048 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 474,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:55 PM. |