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.) |
10/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,757,000 | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 37,965 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 237,999 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 25,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:24 PM. |