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/17 | Direct Receipts | 7,000 | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 169,891 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 216,369 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 84,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:57 PM. |