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 | 48,628 | 25/12/2022 | XVFC/2022-23/P/77 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/78 | Expenditures | 170,485 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/79 | Expenditures | 288,776 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/80 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/81 | Expenditures | 91,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:40:13 PM. |