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/2 | Direct Receipts | 394,545 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 33,250 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 52,180 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 68,604 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 61,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:01 PM. |