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/16 | Direct Receipts | 20,652 | 14/03/2023 | XVFC/2022-23/P/90 | Expenditures | 80,177 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/91 | Expenditures | 97,554 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/92 | Expenditures | 32,360 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 58,837 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/95 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/96 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/97 | Expenditures | 52,063 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/98 | Expenditures | 94,860 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/99 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/100 | Expenditures | 24,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:50 AM. |