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/9 | Direct Receipts | 2,914 | 05/03/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:46 AM. |