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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 23,379 | 02/06/2022 | XVFC/2022-23/C/1 | 994,677 | ||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 320,579 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 235,123 | 02/06/2022 | XVFC/2022-23/C/2 | 1,088,565 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:37 AM. |