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/7 | Direct Receipts | 93,692 | 10/03/2023 | XVFC/2022-23/P/38 | Expenditures | 143,552 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/39 | Expenditures | 86,030 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/40 | Expenditures | 238,475 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 27,972 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 70,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:18 AM. |