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.) |
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,432 | 09/12/2022 | XVFC/2022-23/P/1 | Expenditures | 16,120 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/2 | Expenditures | 25,810 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:33 AM. |