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 | 33,979 | 13/12/2022 | XVFC/2022-23/P/142 | Expenditures | 9,400 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/143 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/144 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/145 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/146 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/147 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:15 AM. |