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 | 51,533 | 29/03/2023 | XVFC/2022-23/P/234 | Expenditures | 174,352 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/235 | Expenditures | 240,133 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/236 | Expenditures | 214,758 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/237 | Expenditures | 226,632 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/239 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/240 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/241 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/242 | Expenditures | 226,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:00:50 PM. |