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/4 | Direct Receipts | 103,318 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,885 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 68,621 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:48 PM. |