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.) |
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 27,626 | 06/01/2023 | XVFC/2022-23/P/47 | Expenditures | 22,290 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/48 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 24,321 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/50 | Expenditures | 122,995 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/51 | Expenditures | 16,795 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/52 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/53 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/54 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:29 AM. |