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/8 | Direct Receipts | 14,795 | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,039 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 158,783 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:42 AM. |