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.) |
22/02/2023 | XVFC/2022-23/R/1 | Direct Receipts | 118,994 | 19/02/2023 | XVFC/2022-23/P/5 | Expenditures | 28,958 | |||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/6 | Expenditures | 35,518 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 73,271 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 36,754 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:44 PM. |