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.) |
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 123,698 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 188,749 | 01/05/2022 | XVFC/2022-23/C/1 | 249,908 | ||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 84,833 | Expenditures | 01/05/2022 | XVFC/2022-23/C/2 | 495,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:54 AM. |