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/10 | Direct Receipts | 374,919 | 09/03/2023 | XVFC/2022-23/P/66 | Expenditures | 125,000 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/69 | Expenditures | 41,542 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/75 | Expenditures | 73,875 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/76 | Expenditures | 86,900 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/77 | Expenditures | 41,542 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/78 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,049,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:58 AM. |