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 | 32,914 | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 44,580 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 56,363 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 59,105 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 61,293 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 328,940 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/23 | Expenditures | 73,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:45 PM. |