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.) |
07/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 352,753 | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 31,000 | |||||||
16/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 240,086 | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 47,929 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:06 PM. |