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.) |
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 102,064 | 07/03/2023 | XVFC/2022-23/P/47 | Expenditures | 10,302 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/48 | Expenditures | 42,675 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/49 | Expenditures | 51.33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:36 PM. |