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 | 60,397 | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 24,090 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 39,772 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 66,186 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 66,428 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 59,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:27 AM. |