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.) |
20/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 461,701 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 116,861 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 431,711 | 30/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 125,972 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:37 AM. |