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.) |
27/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 278,909 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 51,145 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 86,832 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 197,414 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 63,684 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 52,510 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/1 | Expenditures | 197,815 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/2 | Expenditures | 197,945 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/3 | Expenditures | 39,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:52 PM. |