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.) |
13/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 577,387 | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 49,900 | 20/06/2022 | XVFC/2022-23/C/1 | 854,095.32 | ||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 99,000 | 20/06/2022 | XVFC/2022-23/C/2 | 696,174 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:15 PM. |