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.) |
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 593 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 29,500 | 25/05/2022 | XVFC/2022-23/C/1 | 225,000 | ||||
28/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,420 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,000 | 25/05/2022 | XVFC/2022-23/C/2 | 229,000 | ||||
28/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 130,143 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 130,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:50 AM. |