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.) |
18/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 90,696 | 16/08/2022 | XVFC/2022-23/P/1 | Expenditures | 280,000 | |||||||
18/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 131,756 | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 44,229 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 78,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:20 AM. |