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.) |
19/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,555,721 | 18/03/2023 | XVFC/2022-23/P/100 | Expenditures | 78,682 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 47,635 | 18/03/2023 | XVFC/2022-23/P/101 | Expenditures | 29,814 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/102 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:50 PM. |