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.) |
23/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 490,706 | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 206,524 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 736,058 | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 101,954 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/21 | Expenditures | 210,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:10 PM. |