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.) |
22/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 147,595 | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 72,592 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 19,939 | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 72,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:14 AM. |