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/9 | Direct Receipts | 63,477 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 30,345 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 152,223 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 129,843 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:07:11 AM. |