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/5 | Direct Receipts | 329,173 | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 320,342 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 863,050 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 349,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:34 AM. |