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.) |
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 28,988 | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 41,350 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:24 AM. |