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.) |
07/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 282,370 | 06/01/2023 | XVFC/2022-23/P/4 | Expenditures | 70,601 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 37,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:01 AM. |