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.) |
02/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 66,000 | 29/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 245,000 | |||||||
02/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 99,000 | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 245,000 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 30,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:25 PM. |