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.) |
31/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 100,776 | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 16,000 | |||||||
31/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 104,303 | 27/03/2023 | XVFC/2022-23/P/5 | Expenditures | 5,760 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 151,165 | 27/03/2023 | XVFC/2022-23/P/6 | Expenditures | 10,342 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 40,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:13 AM. |