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 | 46,257 | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 533,670 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 217,263 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 100,688 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 196,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:02 AM. |