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/5 | Direct Receipts | 140,247 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 116,400 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 69,840 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 238,688 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/12 | Expenditures | 109,849 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:46 AM. |