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.) |
30/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 1,653,000 | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 170,000 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 32,585 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 12,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:32 AM. |