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 | 498,636 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 101,801 | 22/06/2022 | XVFC/2022-23/C/1 | 54,125 | ||||
22/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 329,971 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 82,537 | 22/06/2022 | XVFC/2022-23/C/2 | 485,895 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:23 PM. |