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/13 | Direct Receipts | 68,754 | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 64,936 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/79 | Expenditures | 95,814 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/80 | Expenditures | 48,372 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 58,114 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 48,281 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/83 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:54 AM. |