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.) |
17/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 93,000 | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 16,412 | |||||||
17/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 62,000 | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 26,636 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:45 AM. |