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.) |
02/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 354,450 | 16/01/2023 | XVFC/2022-23/P/2 | Expenditures | 125,305 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/4 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/5 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/14 | Expenditures | 6,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:08 PM. |