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 | 16,792 | 11/03/2023 | XVFC/2022-23/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/11 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 37,576 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/7 | Expenditures | 45,835 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/8 | Expenditures | 99,834 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:24 AM. |