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.) |
27/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 226,094 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 50,705 | |||||||
27/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 150,733 | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 36,183 | |||||||
27/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 226,094 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 71,753 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 150,733 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 53,211 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:59:25 AM. |