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/7 | Direct Receipts | 18,288 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 61,712 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 70,121 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 36,874 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 67,286 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 36,641 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 104,912 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 44,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:07:57 AM. |