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 | 100,000 | 05/03/2023 | XVFC/2022-23/P/29 | Expenditures | 37,900 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 160,800 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:49 PM. |