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/15 | Direct Receipts | 25,000 | 19/03/2023 | XVFC/2022-23/P/110 | Expenditures | 60,000 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/111 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/112 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/113 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/114 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/116 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/117 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/118 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/119 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/120 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:52 PM. |