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/36 | Direct Receipts | 100,000 | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 29,265 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 135,900 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:26 AM. |