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 | 14,965 | 07/12/2022 | XVFC/2022-23/P/108 | Expenditures | 6,500 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/109 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/110 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/111 | Expenditures | 34,866 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/112 | Expenditures | 47,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:50:38 AM. |