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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 170,410 | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 60 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 21 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,269 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 115,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:00 AM. |