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/8 | Direct Receipts | 54,410 | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 18,741 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 522,096 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,323 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 9,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:16 PM. |