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/4 | Direct Receipts | 339,309 | 01/12/2022 | XVFC/2022-23/P/74 | Expenditures | 93,270 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/75 | Expenditures | 80,948 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/76 | Expenditures | 46,769 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/77 | Expenditures | 32,771 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/78 | Expenditures | 89,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:21 AM. |