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.) |
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 30,464 | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 40,475 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/42 | Expenditures | 142,712 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 102,588 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 129,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:18 PM. |