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.) |
31/01/2023 | XVFC/2022-23/R/23 | Direct Receipts | 26,021 | 29/01/2023 | XVFC/2022-23/P/20 | Expenditures | 272,323 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 126,401 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 61,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:22 PM. |