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/5 | Direct Receipts | 71,000 | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 125,000 | |||||||
17/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 106,000 | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:51 AM. |