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/8 | Direct Receipts | 25,006 | 11/03/2023 | XVFC/2022-23/P/30 | Expenditures | 131,232 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 95,984 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 99,769 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 78,529 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 77,873 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 94,046 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 95,833 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 44,030 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 87,261 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 81,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:04 AM. |