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/11 | Direct Receipts | 10,804 | 10/12/2022 | XVFC/2022-23/P/96 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/97 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/98 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/99 | Expenditures | 435,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:00:29 PM. |