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/15 | Direct Receipts | 1,899.5 | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 186,911 | 09/02/2023 | XVFC/2022-23/J/1 | 28,226 | ||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 133,088 | 09/02/2023 | XVFC/2022-23/J/2 | 28,226 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 66,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:59 AM. |