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/15 | Direct Receipts | 74,924 | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 339,720 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 214,120 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 375,680 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 196,360 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 118,200 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 225,335 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 88,580 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 68,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:55 PM. |