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 | 12,386 | 14/03/2023 | XVFC/2022-23/P/151 | Expenditures | 133,479 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/152 | Expenditures | 72,676 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/153 | Expenditures | 14,661 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/154 | Expenditures | 14,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:01 AM. |