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/11 | Direct Receipts | 31,625 | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 72,482.24 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 164,089.25 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 56,779.8 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 86,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:16 PM. |