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/14 | Direct Receipts | 40,443 | 08/12/2022 | XVFC/2022-23/P/79 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/80 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/81 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/82 | Expenditures | 83,331 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/83 | Expenditures | 16,619 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/84 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:51:00 AM. |