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/10 | Direct Receipts | 41,298 | 13/03/2023 | XVFC/2022-23/P/107 | Expenditures | 28,815 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/108 | Expenditures | 66,230 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/109 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/110 | Expenditures | 94,745 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/111 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/112 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/113 | Expenditures | 138,547 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 85,536 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:37:06 AM. |