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/10 | Direct Receipts | 10,275 | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 65,247 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:56 PM. |