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/6 | Direct Receipts | 90,090 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 80,920 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:22 AM. |