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.) |
06/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 395,158 | 05/02/2023 | XVFC/2022-23/P/10 | Expenditures | 189,640 | |||||||
06/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 263,414 | 05/02/2023 | XVFC/2022-23/P/11 | Expenditures | 24,566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:00 AM. |