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.) |
04/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 61,000 | 02/01/2023 | XVFC/2022-23/P/10 | Expenditures | 28,339 | |||||||
05/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 219,579 | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 23,401 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 15,594 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 30,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:06 PM. |