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.) |
02/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,300,000 | 01/12/2022 | XVFC/2022-23/P/52 | Expenditures | 7,956.25 | |||||||
02/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,100,000 | 01/12/2022 | XVFC/2022-23/P/53 | Expenditures | 36,477 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/54 | Expenditures | 49,612.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:31:05 AM. |