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/18 | Direct Receipts | 576 | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 20,000 | 27/02/2023 | PPMS/2022-23/C/6 | 18,400 | ||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:31 AM. |