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/13 | Direct Receipts | 25,349 | 02/03/2023 | XVFC/2022-23/P/331 | Expenditures | 125,446 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/332 | Expenditures | 2,896 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/333 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/334 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/335 | Expenditures | 702,658 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/336 | Expenditures | 225,112 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/337 | Expenditures | 179,867 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/338 | Expenditures | 157,535 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/339 | Expenditures | 149,649 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/340 | Expenditures | 156,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:16 AM. |