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/10 | Direct Receipts | 25,411 | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 207,061 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:03 AM. |