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 | 101,733.58 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 124,277 | 02/06/2022 | XVFC/2022-23/C/1 | 375,102.45 | ||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 276 | 24/06/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | 02/06/2022 | XVFC/2022-23/C/2 | 118,480.06 | ||||
04/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 155,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:39 PM. |