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/7 | Direct Receipts | 50,747 | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 74,118 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 537,611 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 228,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:08 PM. |