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.) |
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,041 | 22/01/2023 | XVFC/2022-23/P/16 | Expenditures | 66,528 | |||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/17 | Expenditures | 63,072 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/19 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/20 | Expenditures | 29,106 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/21 | Expenditures | 27,594 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 5,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:21 PM. |