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/8 | Direct Receipts | 55,096 | 14/10/2022 | XVFC/2022-23/P/105 | Expenditures | 321,637 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/106 | Expenditures | 143,532 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/107 | Expenditures | 192,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:40 PM. |