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 | 38,082 | 01/03/2023 | XVFC/2022-23/P/115 | Expenditures | 135,054 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/116 | Expenditures | 248,498 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/117 | Expenditures | 185,486 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/118 | Expenditures | 124,499 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/119 | Expenditures | 206,850 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/120 | Expenditures | 265,522 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/121 | Expenditures | 119,833 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/122 | Expenditures | 177,039 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/123 | Expenditures | 265,337 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/124 | Expenditures | 245,503 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/125 | Expenditures | 134,809 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/126 | Expenditures | 163,032 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/127 | Expenditures | 218,999 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 195,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:35:11 AM. |