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.) |
16/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 469,912 | 15/02/2023 | XVFC/2022-23/P/59 | Expenditures | 224,823 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/60 | Expenditures | 179,677 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/61 | Expenditures | 76,030 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:19 PM. |