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/9 | Direct Receipts | 51,068 | 08/03/2023 | XVFC/2022-23/P/61 | Expenditures | 6,480 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/62 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/63 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/66 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 947,731 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 150,825 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:03 AM. |