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.) |
07/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 88,000 | 09/01/2023 | XVFC/2022-23/P/2 | Expenditures | 59,668 | |||||||
07/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 57,000 | 09/01/2023 | XVFC/2022-23/P/3 | Expenditures | 39,020 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/5 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/7 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:42 AM. |