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.) |
29/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 792,375 | 03/12/2022 | XVFC/2022-23/P/80 | Expenditures | 55,507 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 777,258 | 03/12/2022 | XVFC/2022-23/P/81 | Expenditures | 55,507 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/82 | Expenditures | 48,226 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/83 | Expenditures | 47,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:07 PM. |