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/8 | Direct Receipts | 500,000 | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 172,943 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 129,830 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 206,919 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 123,139 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/68 | Expenditures | 27,467 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/69 | Expenditures | 195,841 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/70 | Expenditures | 64,545 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 53,278 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/72 | Expenditures | 16,782 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/73 | Expenditures | 18,748 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/74 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/75 | Expenditures | 37,903 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/76 | Expenditures | 184,213 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/77 | Expenditures | 229,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:48:59 PM. |