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/26 | Direct Receipts | 5,845 | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 24,400 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/88 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/89 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/91 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:23 PM. |