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/5 | Direct Receipts | 82,029 | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 129,597 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 77,317 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/6 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:35 AM. |