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 | 178,038 | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 31,376 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 319,357 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 241,475 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/57 | Expenditures | 322,081 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/58 | Expenditures | 184,795 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/59 | Expenditures | 147,847 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 662,543 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 629,799 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/63 | Expenditures | 144,416 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/64 | Expenditures | 238,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:23 AM. |