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/6 | Direct Receipts | 12,613 | 20/02/2023 | XVFC/2022-23/P/5 | Expenditures | 205,000 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/7 | Expenditures | 42,877 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 50,503 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 22,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:56 AM. |