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/9 | Direct Receipts | 13,873 | 11/03/2023 | XVFC/2022-23/P/69 | Expenditures | 98,062 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 105,918 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 91,845 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 110,214 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/73 | Expenditures | 94,917 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 10.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:58 AM. |