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/6 | Direct Receipts | 95,128 | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 6,080 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 227,878 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 66,870 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 457,026 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 148,136 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 850,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:45 PM. |