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 | 49,454 | 12/03/2023 | XVFC/2022-23/P/242 | Expenditures | 161,613 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/243 | Expenditures | 308,147 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/244 | Expenditures | 115,004 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/245 | Expenditures | 55,762 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/246 | Expenditures | 248,974 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/247 | Expenditures | 137,879 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/248 | Expenditures | 137,999 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/249 | Expenditures | 84,832 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/250 | Expenditures | 310,807 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/251 | Expenditures | 129,899 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/252 | Expenditures | 113,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/253 | Expenditures | 301,694 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/254 | Expenditures | 302,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:29 AM. |