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/10 | Direct Receipts | 7,868 | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 26,627 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 18,346 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 18,346 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 18,346 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:07 PM. |