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.) |
10/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,302,000 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 255,659 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 415,318 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:02 AM. |