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.) |
07/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 64,000 | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 59,227 | |||||||
07/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 50,836 | 06/03/2023 | XVFC/2022-23/P/5 | Expenditures | 46,240 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 19,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:25 AM. |