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/8 | Direct Receipts | 14,842 | 03/03/2023 | XVFC/2022-23/P/298 | Expenditures | 375,610 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/299 | Expenditures | 207,490 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/300 | Expenditures | 314,823 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/301 | Expenditures | 270,659 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/302 | Expenditures | 246,896 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/303 | Expenditures | 232,150 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/304 | Expenditures | 270,659 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/305 | Expenditures | 72,211 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/306 | Expenditures | 86,740 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/307 | Expenditures | 54,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:26 AM. |