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/5 | Direct Receipts | 113,867 | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 339,875 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 164,225 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 478,168 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 294,406 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 391,730 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 128,761 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 335.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:55 PM. |