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.) |
25/02/2023 | XVFC/2022-23/R/1 | Direct Receipts | 40,405 | 24/02/2023 | XVFC/2022-23/P/1 | Expenditures | 28,176 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/2 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/3 | Expenditures | 12,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:37 PM. |