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.) |
11/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 350,426.65 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 427,283 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 400,000 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 220,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:42:08 AM. |