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/7 | Direct Receipts | 81,413 | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 525,421 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 145,640 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 942 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 25,441 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 17,871 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/22 | Expenditures | 25,588 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 31,802 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 36,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:29 PM. |