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/17 | Direct Receipts | 27,053 | 10/03/2023 | XVFC/2022-23/P/106 | Expenditures | 165,251 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/107 | Expenditures | 201,690 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/108 | Expenditures | 214,700 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/109 | Expenditures | 171,550 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/110 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/111 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/112 | Expenditures | 4,603 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 220,700 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/114 | Expenditures | 49,625 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/115 | Expenditures | 45,742 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/116 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/117 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/118 | Expenditures | 19,638 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/119 | Expenditures | 9,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:26:49 PM. |