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 | 38,176 | 03/03/2023 | XVFC/2022-23/P/116 | Expenditures | 300,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/117 | Expenditures | 80,955 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/118 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/119 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/120 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/121 | Expenditures | 66,675 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/122 | Expenditures | 81,920 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/123 | Expenditures | 66,675 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/124 | Expenditures | 81,920 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/125 | Expenditures | 288,622 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/126 | Expenditures | 48,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:36 PM. |