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/27 | Direct Receipts | 89,418 | 02/03/2023 | XVFC/2022-23/P/168 | Expenditures | 158,769 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/169 | Expenditures | 198,578 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/170 | Expenditures | 116,129 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/171 | Expenditures | 113,788 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/172 | Expenditures | 127,141 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/173 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/174 | Expenditures | 226,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:37 AM. |