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 | 51,840 | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 41,123 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,670 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 42,385 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 46,602 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 50,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:05 AM. |