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 | 187,353.5 | 16/03/2023 | XVFC/2022-23/P/109 | Expenditures | 110,622.34 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/110 | Expenditures | 80,327.56 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/111 | Expenditures | 54,743.04 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 98,206 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:29 AM. |