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.) |
23/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 356,371 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 295,315 | 23/06/2022 | XVFC/2022-23/C/1 | 662,896 | ||||
23/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 545,000 | Expenditures | 23/06/2022 | XVFC/2022-23/C/2 | 514,251 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:02:29 PM. |