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 | 74,859 | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 124,019 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 47,068 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 88,667 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 94,272 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 140,596 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 135,191 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/50 | Expenditures | 98,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:00 PM. |