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/7 | Direct Receipts | 124,360 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 11,695 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 268 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 29,059 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 302,520 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 137,308 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 129,876 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 76,959 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 55,623 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 203,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:17 AM. |