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 | 28,159 | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 24,416 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 72,261 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 161,932 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 25,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:33 PM. |