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/8 | Direct Receipts | 76,450 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 411,893 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 428,104 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 425,185 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 263,664 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 332,669 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 224,015 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 489,848 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 577,336 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 676,038 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 344,779 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/34 | Receipt Cancellation | 1,408,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:57 AM. |