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 | 24,184 | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 65,564 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 281,920 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/49 | Expenditures | 335,106 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 89,609 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 109,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:44 PM. |