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/16 | Direct Receipts | 50,011 | 12/03/2023 | XVFC/2022-23/P/46 | Expenditures | 11,200 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/47 | Expenditures | 9,393 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/48 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/49 | Expenditures | 11,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:53 PM. |