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 | 62,401 | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 133,458 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 492,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:34 PM. |