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.) |
17/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 62,000 | 26/03/2023 | XVFC/2022-23/P/13 | Expenditures | 24,980 | |||||||
17/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 93,000 | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 22,755 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 22,328 | 26/03/2023 | XVFC/2022-23/P/15 | Expenditures | 870 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/7 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:11 AM. |