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.) |
30/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 168,862 | 07/03/2023 | XVFC/2022-23/P/1 | Expenditures | 180,599 | |||||||
31/03/2023 | HRDF/2022-23/R/3 | Direct Receipts | 1,203 | 07/03/2023 | XVFC/2022-23/P/2 | Expenditures | 144,733 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 448 | 07/03/2023 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 10,376 | 07/03/2023 | XVFC/2022-23/P/4 | Expenditures | 181,130 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,376 | 29/03/2023 | XVFC/2022-23/P/5 | Expenditures | 26,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 18,965.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:39 AM. |