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 | 96,992 | 09/03/2023 | XVFC/2022-23/P/147 | Expenditures | 56,659 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/148 | Expenditures | 56,659 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/149 | Expenditures | 56,659 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/150 | Expenditures | 56,659 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/151 | Expenditures | 56,659 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/152 | Expenditures | 56,659 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/153 | Expenditures | 56,659 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/154 | Expenditures | 56,659 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/155 | Expenditures | 56,659 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/156 | Expenditures | 56,659 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/157 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/158 | Expenditures | 56,659 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/160 | Expenditures | 56,659 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/161 | Expenditures | 56,693 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/162 | Expenditures | 59,322 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/163 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/164 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/165 | Expenditures | 2,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:08 PM. |