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/9 | Direct Receipts | 232,799 | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 215,037 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 20,791 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 107,057 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 152,040 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 115,149 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 221,252 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 188,140 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 193,464 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:39 PM. |