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/8 | Direct Receipts | 22,741 | 08/02/2023 | XVFC/2022-23/P/42 | Expenditures | 55,854.5 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 85,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:04 PM. |