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 | 49,352 | 03/03/2023 | XVFC/2022-23/P/257 | Expenditures | 33,736 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/258 | Expenditures | 99,877 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/259 | Expenditures | 99,920 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/260 | Expenditures | 314,305 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/261 | Expenditures | 98,402 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/262 | Expenditures | 99,502 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/263 | Expenditures | 911,016 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/264 | Expenditures | 266,189 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/265 | Expenditures | 99,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:16 PM. |