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.) |
12/01/2023 | XVFC/2022-23/R/63 | Direct Receipts | 1,986,500 | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,070 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 535 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:02 PM. |