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/12 | Direct Receipts | 3,185 | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 53,970 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/81 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:26 PM. |