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 | 45,246 | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 99,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 59,840 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/47 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 39,661 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 39,661 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 52,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:39 AM. |