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/10 | Direct Receipts | 35,818 | 28/03/2023 | XVFC/2022-23/P/120 | Expenditures | 105,053 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/121 | Expenditures | 72,673 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/122 | Expenditures | 129,439 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/123 | Expenditures | 134,311 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/124 | Expenditures | 83,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:25 AM. |