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/12 | Direct Receipts | 57,334 | 03/03/2023 | XVFC/2022-23/P/108 | Expenditures | 165,459 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/109 | Expenditures | 214,974 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/110 | Expenditures | 255,046 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/111 | Expenditures | 155,065 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/112 | Expenditures | 53,476 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 173,980 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/114 | Expenditures | 94,280 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/115 | Expenditures | 168,626 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 104,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:48 AM. |