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.) |
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 12,651 | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 39,262 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/7 | Expenditures | 87,327 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 66,690 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/9 | Expenditures | 152,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:02 AM. |