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/9 | Direct Receipts | 49,292 | 03/12/2022 | XVFC/2022-23/P/59 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/60 | Expenditures | 6,573 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/61 | Expenditures | 23,604 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/62 | Expenditures | 166,188 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 162,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:07 PM. |