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/6 | Direct Receipts | 76,218 | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 190,087 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 83,539 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 76,244 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 755,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:57 PM. |