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/7 | Direct Receipts | 5,334 | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 113,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:16 PM. |