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/11 | Direct Receipts | 24,574 | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 521,255 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 215,232 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/38 | Expenditures | 144,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:46 AM. |