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.) |
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 7,528 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 11,485 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,056 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 53,424 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 53,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:37 AM. |