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/9 | Direct Receipts | 46,222 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 244,693 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 149,262 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 83,187 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 215,294 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 5,119 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 13,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:21 PM. |