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.) |
20/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,000,000 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 476,370 | |||||||
20/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,500,000 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 69,616 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 124,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:21 PM. |