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 | 25,103 | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 72,000 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 36,129 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 97,232 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 34,548 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/29 | Expenditures | 44,307 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:07 AM. |