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 | 34,126 | 04/03/2023 | XVFC/2022-23/P/5 | Expenditures | 98,642 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 51,558 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:58 AM. |