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 | 158,943.24 | 01/03/2023 | XVFC/2022-23/P/4 | Expenditures | 391,028 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/5 | Expenditures | 187,008 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/6 | Expenditures | 263,524 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 27,706 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 76,448 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 664 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 27,706 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 175,630 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 7,986 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 47,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:42 AM. |