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/8 | Direct Receipts | 29,144 | 21/01/2023 | XVFC/2022-23/P/63 | Expenditures | 107,259 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/64 | Expenditures | 91,488 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/65 | Expenditures | 126,496 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/67 | Expenditures | 13,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:36 PM. |