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/10 | Direct Receipts | 23,770 | 02/03/2023 | XVFC/2022-23/P/152 | Expenditures | 8,550 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/153 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/154 | Expenditures | 98,311 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/155 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/156 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/157 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/158 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/159 | Expenditures | 87,674 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/160 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/161 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/162 | Expenditures | 76,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:46 AM. |