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 | 140,121 | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 49,892 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 49,837 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 106,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:52 PM. |