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.) |
30/09/2022 | XVFC/2022-23/R/13 | Direct Receipts | 26,991 | 02/09/2022 | XVFC/2022-23/P/57 | Expenditures | 279,452 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/58 | Expenditures | 24,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:03 AM. |