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.) |
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 280,964 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 117,600 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 112,665 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 89,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:09 AM. |