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 | 68,296 | 08/03/2023 | XVFC/2022-23/P/104 | Expenditures | 293,219 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/105 | Expenditures | 115,686 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/106 | Expenditures | 289,991 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 94,990 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/108 | Expenditures | 8,813 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/109 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:37 AM. |