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.) |
28/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 103,728 | 26/10/2022 | XVFC/2022-23/P/1 | Expenditures | 32,188 | |||||||
28/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 155,592 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 155,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:34 AM. |