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 | 102,794 | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 436,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:59 AM. |