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/19 | Direct Receipts | 100,000 | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 49,934 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 47,474 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 30,498 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 36,686 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 31,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:30 AM. |