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/12 | Direct Receipts | 58,775 | 06/03/2023 | XVFC/2022-23/P/186 | Expenditures | 96,535 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/187 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/188 | Expenditures | 71,885 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/189 | Expenditures | 99,004 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/190 | Expenditures | 136,849 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/191 | Expenditures | 146,141 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/192 | Expenditures | 131,654 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/193 | Expenditures | 453,099 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/194 | Expenditures | 145,980 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/195 | Expenditures | 54,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:51 AM. |