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 | 227,901 | 08/03/2023 | XVFC/2022-23/P/247 | Expenditures | 98,121 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/248 | Expenditures | 91,188 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/249 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/250 | Expenditures | 98,703 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/251 | Expenditures | 59,736 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/252 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/253 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/254 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/255 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/256 | Expenditures | 19,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:52 AM. |