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.) |
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 6,059 | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 172,337 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,482 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 505 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:35 AM. |