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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,118.33 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 39.92 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,563 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 137,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:56 AM. |