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.) |
21/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 101,347 | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 7,178 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:59 PM. |