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/9 | Direct Receipts | 532,079 | 14/02/2023 | XVFC/2022-23/P/58 | Expenditures | 68,130 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 69,678 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/60 | Expenditures | 173,217 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/61 | Expenditures | 121,255 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 85,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:55 PM. |