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/9 | Direct Receipts | 23,054 | 10/03/2023 | XVFC/2022-23/P/74 | Expenditures | 34,952 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/75 | Expenditures | 26,580 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/76 | Expenditures | 27,411 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/77 | Expenditures | 34,630 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 23,086 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 268,857 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 251,815 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 269,600 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 269,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:14 AM. |