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.) |
20/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,200,000 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 284,025 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 283,567 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:28 PM. |