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.) |
22/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,625,735 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 443,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:39 PM. |