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 | 21,918 | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 140,758 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 269,167 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 132,549 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/47 | Expenditures | 122,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:10 AM. |