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.) |
28/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 196,000 | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 35,410 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 196,744 | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 485,368 | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 28,000 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 196,744 | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 26,500 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:04 AM. |