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/16 | Direct Receipts | 78,989 | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 22,290 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 94,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:17 AM. |