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.) |
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 75,792 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 868,050 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 209,520 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 183,600 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 201,296 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:41 AM. |