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/12 | Direct Receipts | 27,618 | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 70,447 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 70,503 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/26 | Expenditures | 155,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:43 PM. |