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/12 | Direct Receipts | 106,059 | 02/03/2023 | XVFC/2022-23/P/205 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/206 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/207 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/208 | Expenditures | 257,664 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/209 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/210 | Expenditures | 143,093 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/211 | Expenditures | 17,927 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/212 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/213 | Expenditures | 258,541 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/214 | Expenditures | 185,403 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/215 | Expenditures | 185,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:09 AM. |