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 | 37,966 | 09/12/2022 | XVFC/2022-23/P/135 | Expenditures | 38,561 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/136 | Expenditures | 116,191 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/137 | Expenditures | 226,352 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/138 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:13 AM. |