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.) |
17/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 650,000 | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:47 PM. |