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 | 29,609 | 17/02/2023 | XVFC/2022-23/P/2 | Expenditures | 318,116 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/3 | Expenditures | 575,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/4 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/5 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:01 PM. |