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.) |
06/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 353,726 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 499,043 | 05/05/2022 | XVFC/2022-23/C/1 | 554,198.3 | ||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 462,838 | 05/05/2022 | XVFC/2022-23/C/2 | 341,084 | |||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:05 AM. |