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 | 50,134.05 | 13/03/2023 | XVFC/2022-23/P/116 | Expenditures | 281,628 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/117 | Expenditures | 62,814 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/118 | Expenditures | 537,138 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/119 | Expenditures | 289,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/120 | Expenditures | 39,428 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/121 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:25 PM. |