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.) |
09/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 23,150 | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,010 | 08/09/2022 | XVFC/2022-23/C/1 | 683,996 | ||||
Direct Receipts | Expenditures | 08/09/2022 | XVFC/2022-23/C/2 | 594,896 | ||||||||||
Direct Receipts | Expenditures | 10/09/2022 | XVFC/2022-23/C/4 | 23,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:06 AM. |