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/13 | Direct Receipts | 9,375 | 06/03/2023 | XVFC/2022-23/P/192 | Expenditures | 242,882 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/193 | Expenditures | 184,385 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/194 | Expenditures | 226,337 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/195 | Expenditures | 374,885 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/196 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:32:44 PM. |