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.) |
21/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 99,002 | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 198,269 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,705,597 | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 90,068 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 26,772 | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 332,127 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 145,724 | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 274,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:07 AM. |