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 | 81,640 | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 194,760 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 192,120 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 84,046 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 85,181 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 177,450 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:06 AM. |