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 | 42,339 | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 14,994 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 108,235 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 280,766 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 120,372 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 501,769 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 431,361 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 168,994 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:36 PM. |