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/3 | Direct Receipts | 1,375,669 | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 238,650 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/39 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 408,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:50 AM. |