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.) |
12/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,924,500 | 04/01/2023 | XVFC/2022-23/P/91 | Expenditures | 22,290 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/93 | Expenditures | 102,451 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/94 | Expenditures | 248,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:15:10 AM. |