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 | 41,442 | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 85,289 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 195,677 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 96,677 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 89,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:37:02 AM. |