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.) |
02/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 166,884 | 01/02/2023 | XVFC/2022-23/P/1 | Expenditures | 100,600 | |||||||
02/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 250,388 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 118,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:06 AM. |