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.) |
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 85,592 | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 29,451 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/60 | Expenditures | 29,451 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 29,451 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 29,451 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/63 | Expenditures | 29,451 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 29,451 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 23,614 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 6,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:37 AM. |