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 | 32,684 | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 149,636 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 60,463 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 124,920 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 249,599 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 108,507 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 188,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:41 AM. |