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.) |
24/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 50,000 | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 212,604 | |||||||
24/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 1,527,759 | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 86,698 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 96,274 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:53 AM. |