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.) |
14/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 142,625 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:31 AM. |