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.) |
21/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 442,648 | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 159,667 | |||||||
21/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 664,024 | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 68,428 | |||||||
21/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 1,423,584 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 2,135,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:11 AM. |