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.) |
10/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 373,421 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 19,800 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/2 | Expenditures | 118,932 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/3 | Expenditures | 87,144 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/4 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 10,033 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 245,178 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 91,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:09 AM. |