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 | 57,902 | 03/12/2022 | XVFC/2022-23/P/129 | Expenditures | 834,386 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/130 | Expenditures | 8,287 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/131 | Expenditures | 16,392 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/132 | Expenditures | 9,179 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/133 | Expenditures | 1,270,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:17:44 PM. |