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 | 449,738 | 01/03/2023 | XVFC/2022-23/P/102 | Expenditures | 211,346 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/103 | Expenditures | 176,531 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/104 | Expenditures | 298,745 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/105 | Expenditures | 147,714 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/106 | Expenditures | 213,645 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 216,159 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 137,810 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/109 | Expenditures | 182,852 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/110 | Expenditures | 186,136 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/111 | Expenditures | 186,530 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/112 | Expenditures | 299,076 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/113 | Expenditures | 110,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:11 PM. |