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/5 | Direct Receipts | 49,954 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 42,028 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 178,010 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 37.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:12 AM. |