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 | 43,563 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 273,400 | 21/06/2022 | XVFC/2022-23/J/1 | 272,000 | ||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:23:16 PM. |