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/17 | Direct Receipts | 25,925 | 16/03/2023 | XVFC/2022-23/P/97 | Expenditures | 2,954 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/98 | Expenditures | 25,557 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/99 | Expenditures | 93,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:46 PM. |