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/5 | Direct Receipts | 43,113 | 04/03/2023 | XVFC/2022-23/P/110 | Expenditures | 166,507 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/111 | Expenditures | 26,239 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/112 | Expenditures | 184,331 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/113 | Expenditures | 138,299 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/114 | Expenditures | 165,890 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/115 | Expenditures | 78,546 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/117 | Expenditures | 145,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:27 PM. |