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/7 | Direct Receipts | 178,643 | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 448,377 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 293,089 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 549.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:19 PM. |