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 | 12,684 | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 21,248 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:22 PM. |