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.) |
12/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 2,681,500 | 23/01/2023 | XVFC/2022-23/P/87 | Expenditures | 492,601 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/88 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/89 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/90 | Expenditures | 48,716 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/91 | Expenditures | 12,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:02 AM. |