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 | 412,470 | 30/03/2023 | XVFC/2022-23/P/3 | Expenditures | 199,316 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/4 | Expenditures | 311,378 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/5 | Expenditures | 173,546 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 309,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:06 PM. |