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.) |
25/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 259,850 | 21/12/2022 | XVFC/2022-23/P/5 | Expenditures | 99,909 | |||||||
25/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 173,240 | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 79,870 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 11,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:19 PM. |