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.) |
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 7,895 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 180,493 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 126,372 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 1,081.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:37 PM. |