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/5 | Direct Receipts | 111,185 | 21/03/2023 | XVFC/2022-23/P/84 | Expenditures | 18,593 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/85 | Expenditures | 11,674 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/86 | Expenditures | 11,854 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 6,471 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/88 | Expenditures | 6,471 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/90 | Expenditures | 269,748 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/91 | Expenditures | 199,715 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/92 | Expenditures | 228,690 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/93 | Expenditures | 109,440 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/94 | Expenditures | 69,856 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/95 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/96 | Expenditures | 36,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:47 AM. |