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 | 116,837 | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 75,000 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 64,638 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,152,173 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 378,258 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/46 | Expenditures | 250,100 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 143,858 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 191,750 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 146,499 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/50 | Expenditures | 139,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:09 PM. |