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.) |
29/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 83,732 | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 17,700 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 86,655 | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 11,000 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 125,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:49 PM. |