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.) |
31/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 63,922 | 10/12/2022 | XVFC/2022-23/P/11 | Expenditures | 24,921 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 5,019 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 69,244 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 1,245.12 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 927.6 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:56 AM. |