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.) |
13/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,020,800 | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 459,296 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 489,258 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 263,717 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 201,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:59 PM. |