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/27 | Direct Receipts | 300,000 | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 12,200 | |||||||
31/03/2023 | XVFC/2022-23/R/28 | Direct Receipts | 300,000 | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 328,574 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/47 | Expenditures | 116,739 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/48 | Expenditures | 44,676 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/49 | Expenditures | 46,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:59 AM. |