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 | 66,663.7 | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 63,720 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 28,064 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 49,712 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 57,420 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 70,802 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 80,043 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 15,943 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 99,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:24:06 AM. |