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.) |
11/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 296,425 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 18,682 | |||||||
11/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 20,982 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:58 PM. |