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/12 | Direct Receipts | 52,101 | 09/03/2023 | XVFC/2022-23/P/211 | Expenditures | 186,188 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/212 | Expenditures | 182,971 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/213 | Expenditures | 208,828 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/214 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/215 | Expenditures | 173,117 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/216 | Expenditures | 134,540 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/217 | Expenditures | 183,085 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/218 | Expenditures | 178,600 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/219 | Expenditures | 291,303 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/220 | Expenditures | 110,076 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/221 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/222 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/223 | Expenditures | 114,989 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/224 | Expenditures | 305,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:24 AM. |