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 | 129,399 | 12/12/2022 | XVFC/2022-23/P/108 | Expenditures | 612,563 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/109 | Expenditures | 67,234 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/110 | Expenditures | 18,874 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/111 | Expenditures | 6,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:32 PM. |