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/5 | Direct Receipts | 48,231 | 05/03/2023 | XVFC/2022-23/P/4 | Expenditures | 215,884 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 113,600 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:03 AM. |