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.) |
05/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 231,090 | 26/09/2022 | XVFC/2022-23/P/1 | Expenditures | 196,497 | |||||||
05/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 231,090 | Expenditures | ||||||||||
05/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 204,080 | Expenditures | ||||||||||
05/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 136,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:13:26 AM. |