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.) |
22/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 111,257 | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 93,751 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 9,263 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 24,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:22 AM. |