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.) |
18/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 456,462 | 11/03/2023 | XVFC/2022-23/P/12 | Expenditures | 37,288 | |||||||
18/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 456,462 | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 62,953 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 40,898 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 46,746 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 141,412 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 44,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:43 AM. |