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.) |
02/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 365,058 | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 64,020 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:51 AM. |