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/10 | Direct Receipts | 2,638 | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 16,900 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/107 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/108 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:40:41 AM. |