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/5 | Direct Receipts | 12,761 | 05/03/2023 | XVFC/2022-23/P/3 | Expenditures | 18,352 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/4 | Expenditures | 33,020 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/6 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/8 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:39 AM. |