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/11 | Direct Receipts | 14,830 | 06/12/2022 | XVFC/2022-23/P/48 | Expenditures | 149,299 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 81,072 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 81,072 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/51 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:18:13 AM. |