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.) |
10/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 187,599 | 07/03/2023 | XVFC/2022-23/P/8 | Expenditures | 156,511 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 25,183 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 13,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:05 AM. |