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.) |
30/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 300,001 | 07/03/2023 | XVFC/2022-23/P/2 | Expenditures | 184,958 | |||||||
31/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 310,475 | 21/03/2023 | XVFC/2022-23/P/3 | Expenditures | 164,068 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 450,002 | 23/03/2023 | XVFC/2022-23/P/4 | Expenditures | 21,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:34 AM. |