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/4 | Direct Receipts | 166,583 | 02/12/2022 | XVFC/2022-23/P/3 | Expenditures | 21,745 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:45 PM. |