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 | 38,820 | 09/12/2022 | XVFC/2022-23/P/78 | Expenditures | 60,779 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/79 | Expenditures | 60,968 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/80 | Expenditures | 60,779 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/81 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/82 | Expenditures | 803,812 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/83 | Expenditures | 803,812 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/84 | Expenditures | 803,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:47 PM. |