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/11 | Direct Receipts | 20,980 | 22/03/2023 | XVFC/2022-23/P/149 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/150 | Expenditures | 130,641 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/151 | Expenditures | 134,833 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/152 | Expenditures | 130,397 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/153 | Expenditures | 174,364 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/154 | Expenditures | 104,643 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/155 | Expenditures | 314,911 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/156 | Expenditures | 173,799 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/157 | Expenditures | 89,973 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/158 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:04 AM. |