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/11 | Direct Receipts | 17,877 | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 52,839 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 15,005 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 45,356 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 47,194 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 35,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:39 AM. |