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.) |
24/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 133,615 | 23/03/2023 | XVFC/2022-23/P/4 | Expenditures | 75,164 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/5 | Expenditures | 9,579 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/6 | Expenditures | 41,022 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/7 | Expenditures | 38,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:20:13 AM. |