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.) |
11/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 166,500 | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 133,057 | |||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/29 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 283,200 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 164,900 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 46,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:52 AM. |