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/20 | Direct Receipts | 32,196 | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 36,450 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 43,224 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 52,020 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 32,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:50 AM. |