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.) |
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 9,000 | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 9,130 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:06 AM. |