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/10 | Direct Receipts | 88,666 | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 381,049 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/25 | Expenditures | 376,205 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 228,220 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 234,891 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 97,767 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 385,255 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 316,331 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:55:19 PM. |