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/6 | Direct Receipts | 7,772 | 07/03/2023 | XVFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 26,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:10 AM. |