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/8 | Direct Receipts | 89,945 | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 1,049,628 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 246,760 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/84 | Expenditures | 347,650 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/85 | Expenditures | 330,230 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/86 | Expenditures | 201,793 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/87 | Expenditures | 15,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:06 PM. |