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/12 | Direct Receipts | 15,790 | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 11,978 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 1,381 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 21,103 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/20 | Expenditures | 79,664 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/21 | Expenditures | 65,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:34 PM. |