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/6 | Direct Receipts | 24,096 | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 11,000 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 48,610 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 48,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:14 PM. |