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/9 | Direct Receipts | 8,973 | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 298,031 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 298,065 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/63 | Expenditures | 76,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:01 AM. |