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.) |
28/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 230,800 | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 101,478 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 153,870 | 12/02/2023 | XVFC/2022-23/P/10 | Expenditures | 47,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:00 PM. |