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/5 | Direct Receipts | 15,782 | 18/12/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 47,712 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 33,559 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,441 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 44,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:17 PM. |