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/11 | Direct Receipts | 118,825 | 01/02/2023 | XVFC/2022-23/P/132 | Expenditures | 173,718 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/133 | Expenditures | 172,966 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/136 | Expenditures | 172,562 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/137 | Expenditures | 172,994 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/138 | Expenditures | 246,400 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/139 | Expenditures | 181,391 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/140 | Expenditures | 172,704 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/141 | Expenditures | 172,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:34 AM. |