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 | 11,635 | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 96,934 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 96,934 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 96,934 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 96,934 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 96,934 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 96,934 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 96,934 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 96,934 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 96,934 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 148.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:37:33 AM. |