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.) |
11/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 4,614,000 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 15,592 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 7,795 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 10:07:31 AM. |