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.) |
10/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 600,000 | 07/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,263 | |||||||
10/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 500,000 | 07/03/2023 | XVFC/2022-23/P/24 | Expenditures | 69,350 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 111,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:59 AM. |