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.) |
26/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,666,603 | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 255,815 | |||||||
26/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,417,955 | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 242,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:53 PM. |