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.) |
27/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,169,850 | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 97,306 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,447,958 | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 183,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:03:14 AM. |