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 | 51,072 | 09/12/2022 | XVFC/2022-23/P/54 | Expenditures | 348,828 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 89,888 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 179,878 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:42 PM. |