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.) |
13/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 159,461 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 17,707 | |||||||
13/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 159,461 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 38,745 | |||||||
13/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 94,298 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,139 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 43,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:41 PM. |