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 | 6,548 | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,800 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,219 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 40,227 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 42,226 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/22 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/23 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/24 | Expenditures | 70,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:59 PM. |