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.) |
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 125,722 | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 17,515 | |||||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 281 | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 53,185 | |||||||
08/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:35 AM. |