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 | 111,466 | 02/02/2023 | XVFC/2022-23/P/28 | Expenditures | 173,109 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/29 | Expenditures | 79,601 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 807,941 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 407,919 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 22,199 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 46,491 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 266,902 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 482,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:16 AM. |