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/11 | Direct Receipts | 2,000 | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 30,800 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/59 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 29,391 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/65 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/68 | Expenditures | 5,439 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 16,059 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/72 | Expenditures | 39,989 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 4,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:21 AM. |