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/12 | Direct Receipts | 45,625 | 15/03/2023 | XVFC/2022-23/P/145 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/146 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/147 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/148 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/149 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/150 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/151 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/152 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/153 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/154 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/155 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/156 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:27 AM. |