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/9 | Direct Receipts | 33,651 | 02/02/2023 | XVFC/2022-23/P/22 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/28 | Expenditures | 108,300 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 44,821 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/30 | Expenditures | 28,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:10 AM. |