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/15 | Direct Receipts | 50,954 | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,472 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 23,069 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 39,945 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 38,233 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/9 | Expenditures | 10,578 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:14 PM. |