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/16 | Direct Receipts | 413,428 | 12/02/2023 | XVFC/2022-23/P/64 | Expenditures | 99,000 | |||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/65 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/66 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/67 | Expenditures | 52,428 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/68 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/69 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:14 AM. |