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.) |
14/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 85,300 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 33,850 | 14/05/2022 | XVFC/2022-23/C/1 | 41,725 | ||||
14/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 62,082 | Expenditures | 14/05/2022 | XVFC/2022-23/C/2 | 95,055 | |||||||
Direct Receipts | Expenditures | 14/05/2022 | XVFC/2022-23/C/3 | 26,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:16 AM. |