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.) |
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,000,000 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,100 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,000,000 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 77,000 | |||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:57 PM. |