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.) |
17/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 62,000 | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 52,000 | |||||||
17/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 93,000 | Expenditures | ||||||||||
26/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 149,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:33 PM. |