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/9 | Direct Receipts | 14,729 | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 32,745 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 28,733 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/47 | Expenditures | 24,596 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/48 | Expenditures | 24,595 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 99,951 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/51 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 129,857 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 24,697 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/54 | Expenditures | 44,440 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:52 AM. |