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 | 139,307 | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 97,637 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 98,127 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 121,357 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,801 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/37 | Expenditures | 97,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:44 AM. |