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/5 | Direct Receipts | 100,000 | 12/12/2022 | XVFC/2022-23/P/10 | Expenditures | 155,741 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:39 AM. |