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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,301 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | 02/06/2022 | XVFC/2022-23/C/1 | 596,096 | ||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 265,523 | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 249,168 | 02/06/2022 | XVFC/2022-23/C/2 | 596,096 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:54 PM. |