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.) |
22/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,211,838 | 06/03/2023 | XVFC/2022-23/P/126 | Expenditures | 9,900 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/127 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/128 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/129 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/130 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/131 | Expenditures | 50,504 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/132 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/133 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/135 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/136 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/137 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:41 AM. |