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/6 | Direct Receipts | 64,460 | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 499,140 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 499,140 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 499,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:41 AM. |