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/13 | Direct Receipts | 33,088 | 15/03/2023 | XVFC/2022-23/P/139 | Expenditures | 546,463 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/140 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/141 | Expenditures | 64,775 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/142 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/143 | Expenditures | 317,004 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/144 | Expenditures | 327,523 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/145 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/146 | Expenditures | 188,036 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/147 | Expenditures | 472,985 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/148 | Expenditures | 304,335 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/149 | Expenditures | 213,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:54 PM. |