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.) |
27/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 44,920 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 104,000 | |||||||
27/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 67,381 | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 69,250 | |||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/3 | Expenditures | 173,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:03 AM. |