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/5 | Direct Receipts | 13,754 | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 39,175 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 713 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 34,939 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 158,684 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:42 PM. |