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 | 224,322 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 121,000 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 83,993 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/14 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 130,810 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 48,862 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 81,240 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 46,416 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 86,262 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/24 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:12 AM. |