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/6 | Direct Receipts | 7,186 | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 212,615 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 48,132 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 48,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:41 AM. |