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.) |
18/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 425 | 17/10/2022 | XVFC/2022-23/P/2 | Expenditures | 168,339 | |||||||
18/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 11,905 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 115,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:58 AM. |