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 | 39,761.7 | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 36,900 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 32,730 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 39,234 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 39,110 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 39,791 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 32,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:56 AM. |