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 | 221,996 | 23/12/2022 | XVFC/2022-23/P/100 | Expenditures | 69,906 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/101 | Expenditures | 66,470 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/102 | Expenditures | 152,928 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/98 | Expenditures | 53,452 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/99 | Expenditures | 16,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:04 AM. |