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.) |
19/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,359,621 | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 552,358 | |||||||
19/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,175,441 | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 29,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:20 AM. |