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.) |
29/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 261,535 | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 139,804 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 270,665 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 34,951 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 392,302 | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 53,591 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 105,502 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,592 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,864 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:25 PM. |