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.) |
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 23,491 | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 18,603 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 14,361 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 52,078 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 81,887 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 211,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:57 PM. |