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.) |
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 500,000 | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 271,000 | 13/10/2022 | XVFC/2022-23/C/1 | 188,615 | ||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/3 | Expenditures | 101,000 | 13/10/2022 | XVFC/2022-23/C/2 | 364,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:16 PM. |