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.) |
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 162,173 | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 308,400 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/77 | Expenditures | 170,300 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/79 | Expenditures | 32,074 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 32,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:35 PM. |