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.) |
20/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 38,338.54 | 13/03/2023 | XVFC/2022-23/P/1 | Expenditures | 68,440 | |||||||
20/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 139,169 | 13/03/2023 | XVFC/2022-23/P/2 | Expenditures | 59,355 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/3 | Expenditures | 135,134 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/4 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/5 | Expenditures | 6,822 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 56,471 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 88,972 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/10 | Expenditures | 15,588 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/8 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:58 PM. |