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/14 | Direct Receipts | 37,387 | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 15,500 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 18,821 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 42,439 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 37,851 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 36,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:46:21 AM. |