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/13 | Direct Receipts | 294,605 | 02/12/2022 | XVFC/2022-23/P/104 | Expenditures | 73,297 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/105 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/106 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/107 | Expenditures | 38,602 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/108 | Expenditures | 27,992 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/109 | Expenditures | 63,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:42 PM. |