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/11 | Direct Receipts | 13,293 | 01/03/2023 | XVFC/2022-23/P/328 | Expenditures | 174,835 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/329 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/330 | Expenditures | 9,466 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/331 | Expenditures | 133,683 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/332 | Expenditures | 105,336 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/333 | Expenditures | 294,291 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/334 | Expenditures | 136,213 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/335 | Expenditures | 59,617 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/336 | Expenditures | 91,748 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/337 | Expenditures | 118,818 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/338 | Expenditures | 72,504 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/339 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:34 PM. |