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.) |
19/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 750,980 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 103,489 | |||||||
19/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 500,644 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 244,924 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:10 PM. |