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.) |
22/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 131,240 | 10/02/2023 | XVFC/2022-23/P/2 | Expenditures | 115,900 | |||||||
22/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,837 | 10/02/2023 | XVFC/2022-23/P/3 | Expenditures | 115,900 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/4 | Expenditures | 262,480 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 131,240 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 131,240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 131,240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/8 | Expenditures | 7,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:16 AM. |