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/9 | Direct Receipts | 44,599 | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 22,290 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 149,326 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 227,360 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 62,157 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 336,690 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:06 PM. |