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/8 | Direct Receipts | 500,000 | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 16,500 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:48:32 AM. |