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.) |
19/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 77,000 | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 42,500 | |||||||
19/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 52,000 | 23/03/2023 | XVFC/2022-23/P/7 | Expenditures | 10,882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:04 AM. |