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.) |
20/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 537,284 | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 42,921 | |||||||
20/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 537,284 | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 9,408 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 556,800 | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,673 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 29,406 | 19/03/2023 | XVFC/2022-23/P/34 | Expenditures | 47,331 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/35 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:24 AM. |