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/14 | Direct Receipts | 77,831 | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 11,218 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 4,097 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:16 PM. |