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.) |
01/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,291,447 | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 413,250 | |||||||
01/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,308,222 | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 137,750 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,308,574 | Expenditures | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,058,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:05 AM. |