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/1 | Direct Receipts | 88,354 | 13/03/2023 | XVFC/2022-23/P/1 | Expenditures | 8,020 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/2 | Expenditures | 8,201 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/3 | Expenditures | 10,659 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/4 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/5 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/6 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/7 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/10 | Expenditures | 137,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:54 AM. |