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/7 | Direct Receipts | 22,289 | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,333 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,341 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 5,084 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/33 | Expenditures | 170,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:41 PM. |