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/11 | Direct Receipts | 55,343 | 02/03/2023 | XVFC/2022-23/P/173 | Expenditures | 454,146 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/174 | Expenditures | 452,943 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/175 | Expenditures | 33,485 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/176 | Expenditures | 486,688 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/177 | Expenditures | 488,237 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/178 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/179 | Expenditures | 64,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:40 AM. |