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/11 | Direct Receipts | 65,291 | 03/03/2023 | XVFC/2022-23/P/157 | Expenditures | 80,877 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/158 | Expenditures | 243,663 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/159 | Expenditures | 176,018 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/160 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/161 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/162 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:09 AM. |