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.) |
13/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 221,660 | 19/09/2022 | XVFC/2022-23/P/1 | Expenditures | 13,050 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 221,660 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 130,500 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 195,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:58 AM. |