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.) |
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 188,162 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 270,000 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 282,242 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 118,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:45 PM. |