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 | 14,859 | 27/12/2022 | XVFC/2022-23/P/83 | Expenditures | 68,974 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/84 | Expenditures | 12,688 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/85 | Expenditures | 48,212 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/86 | Expenditures | 50,108 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/87 | Expenditures | 50,365 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/88 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/89 | Expenditures | 57,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:46 AM. |