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 | 76,037 | 01/03/2023 | XVFC/2022-23/P/104 | Expenditures | 7,881 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/105 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/106 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/110 | Expenditures | 73,738 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/111 | Expenditures | 74,648 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/112 | Expenditures | 74,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:01 PM. |