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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 500,000 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 300,000 | |||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 257,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:35 AM. |