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.) |
27/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 56,708 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 93,356 | |||||||
27/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 85,060 | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 572,980 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 177,140 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 182,489 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 181,735 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 86,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:39:49 AM. |