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.) |
08/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 272,158 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 190,000 | 06/05/2022 | XVFC/2022-23/C/1 | 214,781 | ||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 42,000 | 06/05/2022 | XVFC/2022-23/C/2 | 762,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:32:16 AM. |