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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 250,000 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 69,900 | 01/06/2022 | XVFC/2022-23/C/1 | 591,718 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 250,000 | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 29,860 | 01/06/2022 | XVFC/2022-23/C/2 | 642,501 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:31 AM. |