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/10 | Direct Receipts | 100,000 | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 36,300 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:25 AM. |