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.) |
23/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,056,898 | 08/03/2023 | XVFC/2022-23/P/52 | Expenditures | 58,724 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/53 | Expenditures | 58,067 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 58,174 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 49,442 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/58 | Expenditures | 48,498 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 52,510 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/60 | Expenditures | 52,212 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 55,460 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 54,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:07 PM. |