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.) |
18/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 89,000 | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 24,992 | |||||||
18/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 134,000 | 31/03/2023 | FFC/2022-23/P/11 | Expenditures | 6,428 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 23,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:37 AM. |