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.) |
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 121,382 | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 171,806 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 87,658 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/41 | Expenditures | 143,230 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 43,133 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/44 | Expenditures | 75,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:47 AM. |