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/10 | Direct Receipts | 6 | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,530 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,265 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,265 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 468,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 647,112 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 421,511 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 147,164 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 524,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:36 PM. |