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 | 39,873 | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 336,913 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 167,227 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 136,221 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 200,461 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 349,265 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 418,367 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/54 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:27 AM. |