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/7 | Direct Receipts | 161,668 | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,252,060 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,402 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 122,604 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 183,592 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 41,408 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 353,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:28 PM. |