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/8 | Direct Receipts | 74,138 | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,070,431 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 7.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:10 PM. |