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/16 | Direct Receipts | 300,000 | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 49,720 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 49,730 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 49,623 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 14,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:44 AM. |