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.) |
05/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 283,148 | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 45,600 | |||||||
05/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 283,148 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 167,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:51:31 PM. |