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/9 | Direct Receipts | 71,871 | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 348,210 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/35 | Expenditures | 146,701 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 171,827 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/37 | Expenditures | 22,178 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 69,350 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:20 PM. |