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.) |
17/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 284,092 | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 46,704 | |||||||
17/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 284,092 | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 46,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:21 AM. |