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 | 259,695 | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 22,090 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:28 PM. |