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.) |
04/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 179,593 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 77,350 | |||||||
04/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 119,711 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,236 | |||||||
04/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 179,593 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 28,683 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 135,800 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 47,480 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 7,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:31 AM. |