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 | 30,155 | 09/03/2023 | XVFC/2022-23/P/1 | Expenditures | 240,350 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/2 | Expenditures | 172,050 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/3 | Expenditures | 62,350 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:44 AM. |