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/3 | Direct Receipts | 9,187 | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 27,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:57 PM. |