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/14 | Direct Receipts | 217,741 | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 147,886 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 169,091 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/81 | Expenditures | 490,444 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/82 | Expenditures | 490,346 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/83 | Expenditures | 490,346 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/84 | Expenditures | 490,346 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/85 | Expenditures | 490,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:28 PM. |