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.) |
21/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 491,366 | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 304,963 | |||||||
21/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 327,586 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 220,000 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 71,186 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 71,186 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:23 AM. |