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.) |
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 275,063 | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,900 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 40,496 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 61,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:20 PM. |