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.) |
05/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 481,398 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 74,502 | |||||||
05/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 320,920 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 119,927 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:18 PM. |