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.) |
11/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 93,000 | 21/03/2023 | XVFC/2022-23/P/4 | Expenditures | 53,324 | |||||||
12/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 62,000 | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 48,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:59 PM. |