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/8 | Direct Receipts | 26,841 | 02/03/2023 | XVFC/2022-23/P/83 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/86 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/87 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/88 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/89 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:32 AM. |