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/6 | Direct Receipts | 2,633 | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 33,264 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 24,374 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 24,278 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 24,374 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 76,961 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 47,582 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 47,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:53 AM. |