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/11 | Direct Receipts | 50,337 | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 167,157 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 125,656 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 105,704 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 29,027 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 6,927 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 29,029 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,871 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 9,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:55 AM. |