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 | 180,283 | 18/03/2023 | XVFC/2022-23/P/117 | Expenditures | 17,907 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/118 | Expenditures | 165,938 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/119 | Expenditures | 159,494 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/120 | Expenditures | 42,445 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/121 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/122 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/123 | Expenditures | 35,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:28:28 PM. |