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.) |
27/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 186,618 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 19,522 | |||||||
27/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 269,222 | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 190,452 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 82,942 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/11 | Expenditures | 5,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:14 AM. |