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 | 83,502 | 03/03/2023 | TPDF/2022-23/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,113 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 5,072 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 51 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 193,889 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,172 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 757 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 51 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 9,113 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 9,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:40 PM. |