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.) |
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 37,220 | 23/01/2023 | XVFC/2022-23/P/55 | Expenditures | 99,178 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/56 | Expenditures | 31,891 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/57 | Expenditures | 9,508 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/58 | Expenditures | 54,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:24 AM. |