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/4 | Direct Receipts | 175,000 | 11/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,040 | |||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/16 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:12 AM. |