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/5 | Direct Receipts | 117,757 | 19/12/2022 | XVFC/2022-23/P/62 | Expenditures | 194,122 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/63 | Expenditures | 189,909 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/64 | Expenditures | 425,889 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 478,953 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 240,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:37 AM. |