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.) |
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 258,044 | 05/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,100 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,228 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 278,908 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:05 AM. |