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/6 | Direct Receipts | 30,000 | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 67,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 46,460 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/46 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/47 | Expenditures | 48,440 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/48 | Expenditures | 48,441 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/49 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/50 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/51 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:08 AM. |