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 | 12,292 | 06/12/2022 | XVFC/2022-23/P/140 | Expenditures | 155,768 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/141 | Expenditures | 300,985 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/142 | Expenditures | 416,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:07 AM. |