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/9 | Direct Receipts | 25,850 | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 500,000 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 248,300 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 414,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:41 PM. |