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/13 | Direct Receipts | 64,786 | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 10,290 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 20,332 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 1,300,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 773,174 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 499,288 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 48,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:20 AM. |