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/9 | Direct Receipts | 9,121 | 14/03/2023 | XVFC/2022-23/P/116 | Expenditures | 9,500 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/117 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/118 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/119 | Expenditures | 66,682 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/120 | Expenditures | 44,272 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 311,787 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/122 | Expenditures | 88,992 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/123 | Expenditures | 134,029 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/124 | Expenditures | 309,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:35 AM. |