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 | 142,183 | 08/12/2022 | XVFC/2022-23/P/260 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/261 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/262 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/263 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/264 | Expenditures | 9,272 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/265 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:12 AM. |