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 | 6,425 | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 49,985 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 45,015 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/44 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/45 | Expenditures | 35,235 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 11,355 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 24,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:41 PM. |