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/24 | Direct Receipts | 6,124.5 | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/38 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:27 PM. |