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 | 6,116 | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:22 AM. |