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/6 | Direct Receipts | 20,401 | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 28,500 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:44 AM. |