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.) |
11/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,907 | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 81,000 | |||||||
11/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 475,025.88 | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
13/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 318,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:20 AM. |