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 | 65,604 | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 182,615 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 343,463 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/64 | Expenditures | 88,791 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/65 | Expenditures | 134,554 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 296,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:00 PM. |