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/5 | Direct Receipts | 94,134 | 02/03/2023 | XVFC/2022-23/P/68 | Expenditures | 67,637 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 81,178 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 151,235 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/71 | Expenditures | 60,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:58 AM. |