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.) |
22/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 22,316 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 141,424 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 25,542 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 212,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:13 AM. |