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 | 385,125 | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 131,750 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 46,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:52 AM. |