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/5 | Direct Receipts | 94,169 | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 26,019 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 26,019 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 213,830 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 26,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:07 AM. |