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/10 | Direct Receipts | 33,807 | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 42,195 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 49,847 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 24,218 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 22,314 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 4,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:53 PM. |