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 | 80,283 | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 75,000 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 958,263 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,187,262 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 238,765 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 642,626 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 489,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:01 AM. |