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/20 | Direct Receipts | 521,446 | 04/03/2023 | XVFC/2022-23/P/84 | Expenditures | 176,916 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/85 | Expenditures | 100,781 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 306,859 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/87 | Expenditures | 174,147 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/88 | Expenditures | 107,444 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/89 | Expenditures | 195,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:45 PM. |