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 | 72,376 | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 101,640 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 212,143 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 191,847 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:37 PM. |