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.) |
28/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 998,588 | 12/12/2022 | XVFC/2022-23/P/59 | Expenditures | 14,732 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/60 | Expenditures | 10,772 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/61 | Expenditures | 35,277 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/62 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 85,060 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/64 | Expenditures | 49,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:07 AM. |