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/6 | Direct Receipts | 84,023 | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 25,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:48 AM. |