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/13 | Direct Receipts | 84,847.75 | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 401,475 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 351,260 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 335,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:52 AM. |