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/9 | Direct Receipts | 82,552 | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,400 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 99,486 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 99,902 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 99,989 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 99,364 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 1,142,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/49 | Expenditures | 54,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:52 AM. |