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 | 47,405 | 17/12/2022 | XVFC/2022-23/P/71 | Expenditures | 171,426 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/72 | Expenditures | 89,581 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/73 | Expenditures | 270,636 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/74 | Expenditures | 271,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:25 PM. |