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/7 | Direct Receipts | 285,684 | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 106,000 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/9 | Expenditures | 9,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:40 AM. |