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/8 | Direct Receipts | 3,849 | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 58,500 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 62,421 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 97,015 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 87,067 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/47 | Expenditures | 97,015 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/48 | Expenditures | 97,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:21 AM. |