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.) |
26/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,440,097 | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 221,522 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 890,333 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 22,098 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 50,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:35 AM. |