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.) |
10/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 1,018,000 | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 8,051 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 36,748 | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,931 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 111,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:01 AM. |