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 | 35,166 | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 510,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 132,680 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 72,640 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:33:54 AM. |