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/6 | Direct Receipts | 500,000 | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 56,740 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 16,099 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 231,109 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:54 AM. |