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/6 | Direct Receipts | 100,000 | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 70,049 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 22,668 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/48 | Expenditures | 13,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:32 PM. |