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/7 | Direct Receipts | 43,098 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 26,100 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 21,495 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 21,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:51 PM. |