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.) |
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 73,597 | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 68,139 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 124,264 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:15 PM. |