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.) |
09/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 412,908 | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 129,792 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 219,207 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 209,900 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:04:35 AM. |