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 | 371,410 | 08/03/2023 | XVFC/2022-23/P/1 | Expenditures | 25,467 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/2 | Expenditures | 173,972 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/3 | Expenditures | 12,198 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/4 | Expenditures | 81,238 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/5 | Expenditures | 72,789 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 89,931 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 56,757 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 120,832 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 38,082 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 13,599 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 13,269 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 87,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:51 AM. |