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.) |
11/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,600,000 | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 96,934 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 86,919 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 86,919 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 103,381 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/33 | Expenditures | 141,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:28 PM. |