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 | 41,357 | 04/03/2023 | XVFC/2022-23/P/138 | Expenditures | 37,157 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/139 | Expenditures | 989 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/140 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/141 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/142 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/143 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/144 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/145 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/146 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:06 AM. |