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/5 | Direct Receipts | 14,923 | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 303,368 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 10,242 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 19/01/2023 | TPDF/2022-23/P/7 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 224,857 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 106,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:02 PM. |