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/7 | Direct Receipts | 2,053,000 | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 203,781 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 66,535 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 204,380 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 204,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:47 PM. |