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 | 218,330 | 01/03/2023 | XVFC/2022-23/P/74 | Expenditures | 369,850 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/75 | Expenditures | 315,017 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/76 | Expenditures | 282,909 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 152,511 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 366,280 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 4,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:05 PM. |