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.) |
09/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 294,734 | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
09/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 442,112 | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:56 AM. |