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 | 55,759 | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 100,942 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/28 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/29 | Expenditures | 48,494 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/30 | Expenditures | 16,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:54 AM. |