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/11 | Direct Receipts | 10,001 | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 31,970 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 39,945 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 15,458 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:49 PM. |