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/6 | Direct Receipts | 23,288 | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 53,922 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 52,607 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 36,167 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:56 PM. |