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/8 | Direct Receipts | 74,790 | 03/02/2023 | XVFC/2022-23/P/40 | Expenditures | 24,892 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 199,849 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 109,445 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 89,511 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 148,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:06 AM. |