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/4 | Direct Receipts | 63,779 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 33,264 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 85,806 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:38:21 PM. |