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 | 716,494 | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 392,259 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 466,576 | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 74,317 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 27,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:35 AM. |