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.) |
27/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,572 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 81,132 | 25/05/2022 | OWN/2022-23/C/4 | 2,500 | ||||
27/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,582 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 7,341 | 28/05/2022 | XVFC/2022-23/C/1 | 5,582 | ||||
27/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,102 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:42 AM. |