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 | 52,864 | 07/03/2023 | XVFC/2022-23/P/60 | Expenditures | 47,842 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 167,988 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 48,999 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 48,999 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/67 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:14 AM. |