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/5 | Direct Receipts | 128,374 | 07/02/2023 | XVFC/2022-23/P/6 | Expenditures | 33,000 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 28,675 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/12 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 90,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:25 AM. |