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/15 | Direct Receipts | 44,869 | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/25 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/26 | Expenditures | 84,825 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/27 | Expenditures | 81,425 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/28 | Expenditures | 81,425 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 85,025 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 38,175 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:18 AM. |