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/18 | Direct Receipts | 33,008 | 07/03/2023 | XVFC/2022-23/P/43 | Expenditures | 39,300 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 154,526 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 275,978 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/48 | Expenditures | 20,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:06 PM. |