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.) |
28/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 272,991 | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,004 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/22 | Expenditures | 119,770 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,572 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 21,392 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 21,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:29 PM. |