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/14 | Direct Receipts | 14,859 | 23/03/2023 | XVFC/2022-23/P/190 | Expenditures | 236,270 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/191 | Expenditures | 144,944 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/192 | Expenditures | 147,987 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/193 | Expenditures | 123,962 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/194 | Expenditures | 118,394 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/195 | Expenditures | 144,899 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/196 | Expenditures | 145,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:34 AM. |