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 | 15,220 | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 28,032 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 93,887 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 77,235 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 60,357 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 63,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:40 PM. |