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/25 | Direct Receipts | 20,818 | 03/03/2023 | XVFC/2022-23/P/106 | Expenditures | 11,389 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/107 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/108 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/109 | Expenditures | 284,332 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/110 | Expenditures | 333,071 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/111 | Expenditures | 63,502 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/112 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/114 | Expenditures | 2,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:41 AM. |