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.) |
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 609,646 | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 23,990 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 609,646 | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,419 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:14 PM. |