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/5 | Direct Receipts | 66,037 | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 401,032 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 194,588 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 29,608 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 15,238 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 29,505 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 30,049 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 29,769 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 18,514 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 412,602 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 236,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:54 PM. |