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 | 39,420 | 23/01/2023 | XVFC/2022-23/P/69 | Expenditures | 72,358 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/70 | Expenditures | 26,355 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/71 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/72 | Expenditures | 56,074 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/73 | Expenditures | 39,585 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/74 | Expenditures | 36,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:11 PM. |