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 | 103,447 | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 192,000 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 471,412 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 305,364 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/19 | Expenditures | 71,278 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 11,245 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 130,387 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:31 PM. |