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/10 | Direct Receipts | 41,750 | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 69,821 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/59 | Expenditures | 69,821 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/60 | Expenditures | 70,639 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 75,039 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/62 | Expenditures | 75,039 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/63 | Expenditures | 75,857 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/64 | Expenditures | 73,691 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 72,607 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 91,005 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 268,295 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 90,525 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 77,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:55 AM. |