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 | 12,992 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 240,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 87,438 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 46,567 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/23 | Expenditures | 43,397 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:47 AM. |