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/11 | Direct Receipts | 32,916 | 01/03/2023 | XVFC/2022-23/P/110 | Expenditures | 245,852 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/111 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 138,583 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/113 | Expenditures | 73,240 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/114 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:14 PM. |