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 | 44,639 | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 22,290 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/43 | Expenditures | 256,126 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,038,831 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 52,302 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 800,860 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 773,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 59,924 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 93,280 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:43 PM. |