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 | 23,721 | 07/03/2023 | XVFC/2022-23/P/36 | Expenditures | 14,500 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/38 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 17,626 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 114,900 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 631,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:14 AM. |