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.) |
08/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 718,357 | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 42,500 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/51 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/53 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/54 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:40 AM. |