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.) |
24/02/2023 | XVFC/2022-23/R/1 | Direct Receipts | 1,008,891 | 23/02/2023 | XVFC/2022-23/P/3 | Expenditures | 41,536 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/4 | Expenditures | 49,919 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 31,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:43 PM. |