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.) |
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 200,000 | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 31,900 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 34,940 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 111,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:40 PM. |