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.) |
09/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 236,583 | 09/03/2023 | XVFC/2022-23/P/1 | Expenditures | 311,560 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/2 | Expenditures | 352,790 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/3 | Expenditures | 207,710 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/4 | Expenditures | 236,583 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 352,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:46:26 AM. |