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/12 | Direct Receipts | 8,178 | 21/03/2023 | XVFC/2022-23/P/104 | Expenditures | 37,602 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/105 | Expenditures | 22,265 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/106 | Expenditures | 623 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/107 | Expenditures | 94,862 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/108 | Expenditures | 34,888 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/110 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/111 | Expenditures | 503 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/112 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/113 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/114 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/115 | Expenditures | 32,985 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/116 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 15.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:34 PM. |