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/6 | Direct Receipts | 253,109.79 | 13/03/2023 | XVFC/2022-23/P/93 | Expenditures | 48,457 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/94 | Expenditures | 50,447 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/95 | Expenditures | 31,984 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/96 | Expenditures | 18,113 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/97 | Expenditures | 15,259 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/98 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 130,956 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/101 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/102 | Expenditures | 271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:23 AM. |