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/9 | Direct Receipts | 246,254 | 05/03/2023 | XVFC/2022-23/P/51 | Expenditures | 55,333 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/52 | Expenditures | 32,020 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 152,950 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 55,333 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/56 | Expenditures | 110,666 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 55,950 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:43 PM. |