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.) |
16/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 52,798 | 11/03/2023 | XVFC/2022-23/P/1 | Expenditures | 107,200 | |||||||
28/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 107,230 | 11/03/2023 | XVFC/2022-23/P/2 | Expenditures | 63,100 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/3 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/4 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 107,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:59 PM. |