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 | 25,968 | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 49,002 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/44 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/45 | Expenditures | 92,559 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/46 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 67,430 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/48 | Expenditures | 77,610 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/49 | Expenditures | 83,320 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:10 PM. |