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/7 | Direct Receipts | 69,990 | 21/03/2023 | XVFC/2022-23/P/160 | Expenditures | 54,831 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/162 | Expenditures | 22,461 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/167 | Expenditures | 152,624 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/168 | Expenditures | 288,810 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/169 | Expenditures | 85,615 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/170 | Expenditures | 64,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:53 AM. |