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 | 86,633 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 71,223 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 75,656 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 54,023 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 59,545 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 33,761 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 12,985 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 54,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:01 PM. |