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/8 | Direct Receipts | 182,310 | 19/03/2023 | XVFC/2022-23/P/44 | Expenditures | 24,375 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 191,250 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:00:09 PM. |