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 | 122,405.99 | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 82,683 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 202,142 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 150,005 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 75,850 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 26,062 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:33 PM. |