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/8 | Direct Receipts | 34,980 | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 68,502 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 137,005 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 28,921 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/40 | Expenditures | 36,562 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/41 | Expenditures | 95,397 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/42 | Expenditures | 47,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:11 AM. |