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/11 | Direct Receipts | 127,779.3 | 05/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,683 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/53 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:01 AM. |