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 | 17,879 | 09/03/2023 | XVFC/2022-23/P/328 | Expenditures | 4,696 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/329 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/330 | Expenditures | 293,481 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/331 | Expenditures | 265,623 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/333 | Expenditures | 415,083 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/334 | Expenditures | 278,298 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/335 | Expenditures | 214,426 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/336 | Expenditures | 93,780 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/337 | Expenditures | 93,780 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/338 | Expenditures | 93,780 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/339 | Expenditures | 93,780 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/340 | Expenditures | 457,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:53 PM. |