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.) |
27/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 383,627 | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 148,677 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 156,900 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 122,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:41 AM. |