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 | 61,159 | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 802,000 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 670,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 828,390 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 503,014 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/51 | Expenditures | 920,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:44 AM. |