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/9 | Direct Receipts | 28,342 | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 82,912 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/72 | Expenditures | 69,762 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/74 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 82,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:55 AM. |