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/10 | Direct Receipts | 51,099 | 16/03/2023 | XVFC/2022-23/P/33 | Expenditures | 71,880 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 117,261 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 28,399 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 69,182 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 107,736 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:15 AM. |