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 | 87,317 | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 19,458 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 38,918 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:29 AM. |