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.) |
25/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 261,243 | 08/03/2023 | XVFC/2022-23/P/3 | Expenditures | 158,288 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/4 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/5 | Expenditures | 153,964 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/6 | Expenditures | 17,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:41 PM. |