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/19 | Direct Receipts | 20,214 | 13/01/2023 | XVFC/2022-23/P/60 | Expenditures | 77,989 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/61 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 33,872 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 26,176 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,702 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/66 | Expenditures | 26,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:52 PM. |