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.) |
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 479,962 | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 65,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 719,943 | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 65,707 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:01 AM. |