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.) |
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 449,428 | 03/03/2023 | XVFC/2022-23/P/178 | Expenditures | 456,402 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/179 | Expenditures | 6,009 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/180 | Expenditures | 71,098 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/181 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/182 | Expenditures | 202,733 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/183 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/184 | Expenditures | 205,538 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/185 | Expenditures | 219,387 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/186 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/187 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:31 PM. |