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.) |
01/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 119,776 | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 199,500 | |||||||
30/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 119,776 | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 70,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:12 PM. |