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 | 34,978 | 20/03/2023 | XVFC/2022-23/P/126 | Expenditures | 14,759 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/127 | Expenditures | 194,393 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/128 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/129 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/130 | Expenditures | 11,607 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/131 | Expenditures | 14,779 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/132 | Expenditures | 266,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:12 AM. |