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/8 | Direct Receipts | 32,127 | 09/03/2023 | XVFC/2022-23/P/60 | Expenditures | 75,711 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 21,832 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 151,635 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 98,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:30:35 AM. |