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 | 6,568 | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,728 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 26,544 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 49,728 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 79,999 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 11,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:09 AM. |