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/9 | Direct Receipts | 9,760 | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 44,620 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 44,582 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 64,203 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 35,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:15 PM. |