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 | 61,051 | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 30,207 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 176,332 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 157,372 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 55,104 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 25,417 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/44 | Expenditures | 48,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:34:10 AM. |