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 | 32,929 | 01/12/2022 | XVFC/2022-23/P/42 | Expenditures | 96,638 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,229 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 188,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:26:41 AM. |