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 | 124,495 | 23/12/2022 | XVFC/2022-23/P/54 | Expenditures | 420,567 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/55 | Expenditures | 256,184 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/56 | Expenditures | 6,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:23 AM. |