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.) |
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 625,686 | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 453,000 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 625,686 | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 453,164 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 938,382 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 938,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:02 AM. |