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.) |
29/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 517,726 | 23/03/2023 | XVFC/2022-23/P/1 | Expenditures | 358,868 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 345,176 | 28/03/2023 | XVFC/2022-23/P/2 | Expenditures | 72,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:30 AM. |