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.) |
26/05/2022 | XVFC/2022-23/R/24 | Direct Receipts | 3,060,000 | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 214,148 | |||||||
26/05/2022 | XVFC/2022-23/R/25 | Direct Receipts | 1,360,000 | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 253,524 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 127,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:31 AM. |