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.) |
10/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 263,170 | 10/03/2023 | XVFC/2022-23/P/1 | Expenditures | 346,570 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/2 | Expenditures | 263,170 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/3 | Expenditures | 231,050 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/4 | Expenditures | 392,440 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/5 | Expenditures | 392,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:37 PM. |