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/11 | Direct Receipts | 178,440 | 09/03/2023 | XVFC/2022-23/P/71 | Expenditures | 134,838 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 151,156 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 134,303 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 6,571 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 188,304 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 133,656 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/79 | Expenditures | 134,869 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 65,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:55 AM. |