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.) |
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 206,125 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 48,535 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 311,082 | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 51,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:55 PM. |