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 | 11,047 | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 99,575 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 63,590 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 91,660 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 54,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:13 PM. |