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.) |
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 23,447 | 13/10/2022 | XVFC/2022-23/P/60 | Expenditures | 29,714 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/61 | Expenditures | 29,768 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/62 | Expenditures | 29,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:45 PM. |