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.) |
20/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 58,556 | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,725 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/8 | Expenditures | 94,705 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/9 | Expenditures | 15,444 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 33,536 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/13 | Expenditures | 9,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:00 AM. |