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.) |
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 289,075 | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 63,000 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:42 AM. |