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/7 | Direct Receipts | 46,706 | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 171,055 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 166,887 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 15,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:18 PM. |