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/8 | Direct Receipts | 277,666 | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 187,580.67 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 188,645.54 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 188,551.59 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 188,167.67 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 189,786.19 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/30 | Expenditures | 180,768.14 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 187,512.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:48 AM. |