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.) |
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 25,627 | 29/03/2023 | TPDF/2022-23/P/47 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 136,366 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:09 AM. |