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/10 | Direct Receipts | 2,167,293 | 02/12/2022 | XVFC/2022-23/P/69 | Expenditures | 114,696 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 145,879 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,055,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:38 AM. |