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/3 | Direct Receipts | 632,843 | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 576,460 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 949,265 | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 310,286 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 983,386 | Expenditures | ||||||||||
20/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 655,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:16 AM. |