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.) |
30/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 782,683 | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 76,156 | 29/10/2022 | XVFC/2022-23/J/1 | 76,156 | ||||
30/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 521,788 | Expenditures | 29/10/2022 | XVFC/2022-23/J/2 | 76,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:27 PM. |