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.) |
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 24,000 | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:50 AM. |