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.) |
29/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 111,838 | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 16,934 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:59 AM. |