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.) |
21/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 175,674 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 11,481 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 49,147 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 49,147 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 15,873 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/3 | Expenditures | 35,164 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 48,674 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 5,016 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 5,879 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 48,674 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 41,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:21:21 AM. |