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/8 | Direct Receipts | 87,916 | 15/12/2022 | XVFC/2022-23/P/67 | Expenditures | 756,621 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/68 | Expenditures | 839,708 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/69 | Expenditures | 96,495 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/70 | Expenditures | 154,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:03 PM. |