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 | 18,060 | 03/03/2023 | XVFC/2022-23/P/146 | Expenditures | 243,616 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/147 | Expenditures | 193,614 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/148 | Expenditures | 192,397 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/149 | Expenditures | 102,212 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/150 | Expenditures | 63,115 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/151 | Expenditures | 135,771 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/152 | Expenditures | 8,701 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/153 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/154 | Expenditures | 20,309 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/155 | Expenditures | 283,931 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/156 | Expenditures | 233,761 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/157 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:19 AM. |