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.) |
20/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,331 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 108,598 | 19/05/2022 | XVFC/2022-23/C/1 | 543,795 | ||||
20/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 232,522.25 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 109,311 | 19/05/2022 | XVFC/2022-23/C/2 | 425,813 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:56 PM. |