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/21 | Direct Receipts | 50,000 | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 78,740 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 78,760 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 78,810 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:09 AM. |