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/8 | Direct Receipts | 19,844 | 11/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/73 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/74 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/75 | Expenditures | 9,134 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/76 | Expenditures | 64,475 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/77 | Expenditures | 142,461 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 148,208 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/79 | Expenditures | 122,682 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/80 | Receipt Cancellation | 807,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:06 AM. |