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 | 13,539 | 03/03/2023 | XVFC/2022-23/P/316 | Expenditures | 79,699 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/317 | Expenditures | 187,610 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/318 | Expenditures | 183,307 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/319 | Expenditures | 190,125 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/320 | Expenditures | 82,564 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/321 | Expenditures | 184,014 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/322 | Expenditures | 191,907 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/323 | Expenditures | 180,166 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/324 | Expenditures | 20,829 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/325 | Expenditures | 152,694 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/326 | Expenditures | 147,496 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/327 | Expenditures | 154,009 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/328 | Expenditures | 185,904 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/329 | Expenditures | 80,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:48 PM. |