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/7 | Direct Receipts | 25,942 | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 404,188 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/58 | Expenditures | 24,813 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/60 | Expenditures | 190,110 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/61 | Expenditures | 26,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:35:27 PM. |