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.) |
16/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 83,509 | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 292,197 | |||||||
16/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 138,520 | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 31,298 | |||||||
16/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 90,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:18 AM. |