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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 101,465.47 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 494,270 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,794 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 70,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:37 PM. |