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.) |
28/02/2023 | XVFC/2022-23/R/15 | Direct Receipts | 300,000 | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 164,410 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/32 | Expenditures | 164,178 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 190,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:12 AM. |