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/8 | Direct Receipts | 43,726 | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 29,700 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 166,670 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 25,458 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 95,668 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/83 | Expenditures | 336,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/84 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 24.19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:34 PM. |