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.) |
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 56,957 | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 534,952 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 172,277 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/9 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:09 AM. |