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.) |
11/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 1,423,500 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 25,440 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 41,513 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 44,545 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 47,569 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 781 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:09 PM. |