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.) |
29/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 348,434 | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,765 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 240,399 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,292 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 50,138 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 149,211 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 5,503 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 146,877 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:49 AM. |