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/5 | Direct Receipts | 25,881.2 | 19/03/2023 | XVFC/2022-23/P/90 | Expenditures | 100,234 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/91 | Expenditures | 223,698 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/92 | Expenditures | 15,932 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/93 | Expenditures | 26,789 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/94 | Expenditures | 26,789 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/95 | Expenditures | 27,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:38 AM. |