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.) |
23/03/2023 | XVFC/2022-23/R/37 | Direct Receipts | 1,000,000 | 02/03/2023 | XVFC/2022-23/P/167 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/168 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/169 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/170 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/171 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/172 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/173 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/174 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/175 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/176 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/177 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/178 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/179 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/180 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:42 AM. |