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/6 | Direct Receipts | 500,000 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 141,752 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 134,129 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 149,229 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/25 | Expenditures | 142,336 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 573,212 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:17:06 AM. |