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 | 64,272 | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 3,400 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 199,974 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 367,471 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 121,964 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 169,022 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 136,838 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 157,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:05 PM. |