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/17 | Direct Receipts | 62,038 | 18/03/2023 | XVFC/2022-23/P/71 | Expenditures | 73,697 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/72 | Expenditures | 16,156 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/73 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/74 | Expenditures | 385,900 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/75 | Expenditures | 81,289 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/76 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 57,077 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 228,656 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 139,267 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 94,026 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 29,421 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 105,956 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:21:06 AM. |