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/1 | Direct Receipts | 84,518 | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 187,320 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 25,000 | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 187,320 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 624,207 | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 110,176 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 936,310 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 259,154 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 646,018 | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 936,600 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 330,991 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,018.47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:31 PM. |