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.) |
16/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 630,057 | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 295,262 | |||||||
16/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 945,086 | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 297,105 | |||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 294,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:39 PM. |