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.) |
07/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 59,423 | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 42,940 | |||||||
31/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 89,134 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 61,497 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 212,083 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 19,125.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:39 PM. |