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/3 | Direct Receipts | 100,000 | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 182,041 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 38,711 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 17,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:19 AM. |