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/6 | Direct Receipts | 40,000 | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 61,250 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 76,169 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 34,318 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 51,672 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:43 PM. |