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.) |
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 123,000 | 23/03/2023 | XVFC/2022-23/P/3 | Expenditures | 70,092 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/4 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 38,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:40 AM. |