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/7 | Direct Receipts | 63,397 | 20/03/2023 | XVFC/2022-23/P/70 | Expenditures | 60,777 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/71 | Expenditures | 48,710 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/72 | Expenditures | 73,014 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/73 | Expenditures | 70,654 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/74 | Expenditures | 47,825 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/75 | Expenditures | 34,784 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/76 | Expenditures | 195,475 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 195,495 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 0.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:09 AM. |