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.) |
05/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 762,970 | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 30,000 | |||||||
05/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,144,424 | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 149,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:52 AM. |