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/8 | Direct Receipts | 38,290 | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 24,324 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 30,311 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:33 PM. |