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/6 | Direct Receipts | 20,118 | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 17,890 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 29,647 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/52 | Expenditures | 66,555 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 124,697 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 32,258 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 32,258 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 21,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:04 AM. |