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/5 | Direct Receipts | 504,318 | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 76,092 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 140,002 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 217,325 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 215,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:32 AM. |