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/7 | Direct Receipts | 108,880 | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 66,600 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/18 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:26 PM. |