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 | 22,479 | 07/03/2023 | XVFC/2022-23/P/101 | Expenditures | 48,458 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/102 | Expenditures | 124,778 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/103 | Expenditures | 173,433 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/104 | Expenditures | 121,320 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/105 | Expenditures | 95,412 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/106 | Expenditures | 77,695 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/107 | Expenditures | 12,921 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/108 | Expenditures | 32,757 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/109 | Expenditures | 110,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:09 AM. |