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 | 27,329 | 02/03/2023 | XVFC/2022-23/P/1 | Expenditures | 111,400 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/2 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/3 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 17,205 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 94,281 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 4,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:02 AM. |