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.) |
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 179,210 | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,500 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:55 PM. |