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/6 | Direct Receipts | 14,913 | 12/12/2022 | XVFC/2022-23/P/185 | Expenditures | 313,252 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/187 | Expenditures | 3,481 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/189 | Expenditures | 6,961 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/190 | Expenditures | 6,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:01 AM. |