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/7 | Direct Receipts | 89,454.39 | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 272,104 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 421,330 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 19,411 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 16,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:41 PM. |