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 | 27,308 | 23/12/2022 | XVFC/2022-23/P/73 | Expenditures | 5,908 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/74 | Expenditures | 7,661 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/76 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/77 | Expenditures | 10,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:38 AM. |