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.) |
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 639,879 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 195,411 | 26/06/2022 | XVFC/2022-23/C/1 | 4,564 | ||||
13/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 427,194 | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 170,547 | 26/06/2022 | XVFC/2022-23/C/2 | 496,011 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:06 PM. |