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/10 | Direct Receipts | 254,312 | 09/03/2023 | XVFC/2022-23/P/123 | Expenditures | 14,250 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/124 | Expenditures | 172,936 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/125 | Expenditures | 78,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:57 AM. |