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/6 | Direct Receipts | 114,395 | 18/03/2023 | XVFC/2022-23/P/55 | Expenditures | 17,169 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 470,411 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 420,084 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/58 | Expenditures | 67,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:59:02 AM. |