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/9 | Direct Receipts | 49,468 | 07/03/2023 | XVFC/2022-23/P/68 | Expenditures | 439,574 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/69 | Expenditures | 70,679 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 6,583 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/73 | Expenditures | 121,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:30 PM. |