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.) |
22/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 285,650 | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 150,000 | |||||||
22/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 190,434 | 06/03/2023 | XVFC/2022-23/P/5 | Expenditures | 135,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:02 AM. |