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/7 | Direct Receipts | 40,887 | 06/02/2023 | XVFC/2022-23/P/142 | Expenditures | 167,780 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/143 | Expenditures | 411,484 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/144 | Expenditures | 157,803 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/145 | Expenditures | 204,160 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/146 | Expenditures | 10,094 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/147 | Expenditures | 5.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:20 AM. |