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/7 | Direct Receipts | 500,000 | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 420,250 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 198,905 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,956 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/53 | Expenditures | 19,852 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/54 | Expenditures | 48,903 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 58,173 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 79,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:48 PM. |