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 | 60,090 | 05/03/2023 | XVFC/2022-23/P/89 | Expenditures | 100,780 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/90 | Expenditures | 41,252 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/91 | Expenditures | 90,634 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/92 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/93 | Expenditures | 613,063 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/94 | Expenditures | 645,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/95 | Expenditures | 875,503 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/96 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:55 PM. |