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.) |
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 109,590 | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 23,760 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 102,261 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 121,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:57 AM. |