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.) |
27/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 14,222 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 364,540 | |||||||
27/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 199,547 | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 126,500 | |||||||
27/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:10 AM. |