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/18 | Direct Receipts | 153,113 | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 32,151.75 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/83 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/84 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/85 | Expenditures | 6,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:10 AM. |