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 | 300,000 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 45,880 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 36,704 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 40,145 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 22,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:49 PM. |