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 | 118,154 | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 408,903 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 919,794 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,243,928 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/72 | Expenditures | 199,325 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 199,325 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 850,706 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 8,762 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 17,524 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 9,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:07 AM. |