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.) |
24/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,525,000 | 11/08/2022 | XVFC/2022-23/P/45 | Expenditures | 865,417 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,787,500 | 19/08/2022 | XVFC/2022-23/P/46 | Expenditures | 15,454 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/47 | Expenditures | 7,727 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/48 | Expenditures | 7,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:06 AM. |