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 | 43,629 | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 280,100 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 27,322 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/69 | Expenditures | 108,808 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 122,676.5 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 122,676.5 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 122,676.5 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 122,676.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:24:10 PM. |