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/10 | Direct Receipts | 8,537 | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/48 | Expenditures | 5,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:34 PM. |