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 | 27,904 | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 527,968 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 241,234 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 139,522 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 33,382 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 298,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:19 PM. |