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/6 | Direct Receipts | 34,699 | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 200,000 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/28 | Expenditures | 39,842 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/30 | Expenditures | 16,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:52 PM. |