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/9 | Direct Receipts | 36,518 | 25/02/2023 | XVFC/2022-23/P/11 | Expenditures | 50,798 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/12 | Expenditures | 155,722 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 146,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:34:59 PM. |