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 | 64,210 | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 325,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 377,550 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 129,446 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 46,157 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 49,628 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 199,596 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 493,782 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 199,972 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 144,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:00 AM. |