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 | 21,326 | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 69,790 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 57,496 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 100,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:59 AM. |