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 | 118,890 | 04/01/2023 | XVFC/2022-23/P/94 | Expenditures | 86,181 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/95 | Expenditures | 122,201 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/96 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/100 | Expenditures | 274,591 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/97 | Expenditures | 310,781 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/98 | Expenditures | 96,987 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/99 | Expenditures | 182,221 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/101 | Expenditures | 40,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:06:01 PM. |