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/4 | Direct Receipts | 62,000 | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 60,847 | |||||||
17/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 93,000 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 22,722 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:27 PM. |