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.) |
15/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 223,457 | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 74,000 | |||||||
15/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 243,177 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 243,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:22 PM. |