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/10 | Direct Receipts | 19,787 | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 127,864 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 347,061 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 13,179 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 520,579 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 26,800 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 520,579 | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,336 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 19,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:31 PM. |