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.) |
07/03/2023 | XVFC/2022-23/R/24 | Direct Receipts | 1,013,803 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 250,000 | |||||||
07/03/2023 | XVFC/2022-23/R/25 | Direct Receipts | 701,605 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 250,000 | |||||||
07/03/2023 | XVFC/2022-23/R/26 | Direct Receipts | 1,013,803 | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 426,729 | |||||||
07/03/2023 | XVFC/2022-23/R/27 | Direct Receipts | 701,605 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 260,637 | |||||||
07/03/2023 | XVFC/2022-23/R/28 | Direct Receipts | 622,178 | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 38,146 | |||||||
07/03/2023 | XVFC/2022-23/R/29 | Direct Receipts | 414,785 | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 33,641 | |||||||
07/03/2023 | XVFC/2022-23/R/30 | Direct Receipts | 622,178 | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 400,000 | |||||||
07/03/2023 | XVFC/2022-23/R/31 | Direct Receipts | 414,785 | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 31,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:54 AM. |