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/7 | Direct Receipts | 194,048 | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 268,632 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 142,559 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 187,235 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 121.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:33:45 AM. |