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.) |
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 62,889 | 21/03/2023 | XVFC/2022-23/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/4 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/6 | Expenditures | 16,259 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:44 AM. |