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/2 | Direct Receipts | 232,456 | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 44,450 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 43,379 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 45,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:44:19 AM. |