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 | 205,790 | 02/03/2023 | XVFC/2022-23/P/110 | Expenditures | 243,536 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/111 | Expenditures | 314,812 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/112 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/114 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/115 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 235,606 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 262,415 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/118 | Expenditures | 183,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:04 PM. |