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/10 | Direct Receipts | 67,884 | 04/03/2023 | XVFC/2022-23/P/69 | Expenditures | 49,709 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/70 | Expenditures | 119,523 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 149,126 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 68,191 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 49,996 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 54,682 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 21,103 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/78 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/79 | Expenditures | 46,978 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 40,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:50 PM. |