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/9 | Direct Receipts | 611,385 | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 264,962 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 70,696 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 127,279 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 147,440 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/39 | Expenditures | 437,637 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/40 | Expenditures | 187,585 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 84,096 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 125,537 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 6,657 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 643,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:04 PM. |