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/9 | Direct Receipts | 49,246 | 21/03/2023 | XVFC/2022-23/P/100 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/99 | Expenditures | 21,672 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/101 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/102 | Expenditures | 1,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:40 PM. |