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/8 | Direct Receipts | 14,390 | 26/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,480 | |||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/41 | Expenditures | 10,729 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/43 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/44 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:07:36 AM. |