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 | 7,625 | 08/03/2023 | XVFC/2022-23/P/44 | Expenditures | 14,413 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/45 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/46 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/47 | Expenditures | 14,464 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/48 | Expenditures | 38,567 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/49 | Expenditures | 38,756 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/50 | Expenditures | 38,898 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/51 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/52 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/54 | Expenditures | 29,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:00 AM. |