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/8 | Direct Receipts | 18,568 | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 13,034 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 94,070 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 90,026 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 188,386 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 122,676.5 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 122,676.5 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/52 | Expenditures | 122,676.5 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 154,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:22 AM. |