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/15 | Direct Receipts | 43,576 | 03/12/2022 | XVFC/2022-23/P/151 | Expenditures | 194,625 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/152 | Expenditures | 74,775 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/153 | Expenditures | 48,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:41 PM. |